Civic Intelligence

Gaffney Little Theatre

EIN 57-6033228 • 501(c)3 • Gaffney, SC

Profile

To stage dramatic and musical productions for the benefit of the community.

PO Box 983Gaffney, SC 29342

gmail.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,252

Up $76,544 (+276%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$104,252

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$67,371

Up $29,993 (+80%) from 2018

Expenses

Down

$23,152

Down $7,702 (-25%) from 2018

Net Income

Up

$44,219

Up $37,695 (+578%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $3,664Liabilities 2010: $02010Assets 2018: $27,708Liabilities 2018: $02018Assets 2024: $104,252Net Assets 2024: $104,2522024

Highlighted filing

2024

Assets$104,252
Liabilities-
Net Assets$104,252
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $18,497Expenses 2010: $21,285Net Income 2010: -$2,7882010Revenue 2018: $37,378Expenses 2018: $30,854Net Income 2018: $6,5242018Revenue 2024: $67,371Expenses 2024: $23,152Net Income 2024: $44,2192024

Highlighted filing

2024

Revenue$67,371
Expenses$23,152
Net Income$44,219
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,252
Liabilities
-
Net assets
$104,252
Revenue
$67,371
Expenses
$23,152
Net income
$44,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.67$0.23$0.44
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$0.37$0.31$0.07
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.18$0.21$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$127,712
Mission and Program Overview

Mission

To stage dramatic and musical productions for the benefit of the community.

Program Services

DescriptionGrantsExpenses
TO STAGE DRAMATIC AND MUSICAL PRODUCTIONS FOR THE BENEFIT OF THE COMMUNITY.-$8,945
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHELSEA PEELERTreasurer-$0--
NICK ALBERTSSecretary-$0--
TRACI DILLVice Preside-$0--
LYDIA COOPERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Gaffney Little Theatre
EIN
57-6033228
Phone
8642191985
Address
PO BOX 983, GAFFNEY, SC 29342

Signing Officer

Name
Chelsea Peeler
Title
Treasurer
Phone
8642191985
Signed
2025-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Stokes & Company Cpas Pc
Address
1530 OLD GEORGIA HIGHWAY, GAFFNEY, SC 29341
Preparer
Rita B Mizell Ea
Phone
8644894343
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“Originally filed a form 990-n timely, then realized the gross receipts were greater than 50,000 due to land sales.”

Form 990-ez, Part I, Line 16

“Expenses advertising 3,449 insurance 4,262 gifts 320 catering 500 dues 150 education stipends 2,466 venue 625 scripts 4,138 royalties 390 sets 1,774 costumes 2,018 total 20,092”

Form 990-ez, Part I, Line 20

“Cost of property sales not on assets 41,000”

Raw XML Appendix126 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CHELSEA PEELER
IRS990EZ/BooksInCareOfDetail/PhoneNum08642191985
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 FERNWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAFFNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027039
IRS990EZ/CostOrOtherBasisExpenseSaleAmt060341
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044219
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104252
IRS990EZ/GainOrLossFromSaleOfAssetsAmt039159
IRS990EZ/GrossReceiptsAmt0127712
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01173
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104252
IRS990EZ/OccupancyRentUtltsAndMaintAmt03060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHELSEA PEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK ALBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACI DILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYDIA COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt041000
IRS990EZ/OtherExpensesTotalAmt020092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO STAGE DRAMATIC AND MUSICAL PRODUCTIONS FOR THE BENEFIT OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO STAGE DRAMATIC AND MUSICAL PRODUCTIONS FOR THE BENEFIT OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt099500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023152
IRS990EZ/TotalProgramServiceExpensesAmt08945
IRS990EZ/TotalRevenueAmt067371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01173
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt028212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028212
IRS990ScheduleA/Total509Grp/TotalAmt028212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINALLY FILED A FORM 990-N TIMELY, THEN REALIZED THE GROSS RECEIPTS WERE GREATER THAN 50,000 DUE TO LAND SALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 3,449 INSURANCE 4,262 GIFTS 320 CATERING 500 DUES 150 EDUCATION STIPENDS 2,466 VENUE 625 SCRIPTS 4,138 ROYALTIES 390 SETS 1,774 COSTUMES 2,018 TOTAL 20,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST OF PROPERTY SALES NOT ON ASSETS 41,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA PEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08642191985
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAFFNEY LITTLE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0GAFF
ReturnHeader/Filer/EIN0576033228
ReturnHeader/Filer/PhoneNum08642191985
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 983
ReturnHeader/Filer/USAddress/CityNm0GAFFNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029342
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263718747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOKES & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01530 OLD GEORGIA HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAFFNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029341
ReturnHeader/PreparerPersonGrp/PhoneNum08644894343
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA B MIZELL EA
ReturnHeader/ReturnTs02025-06-16T10:37:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.